Civic Intelligence

Babbitt Steelworkers Credit Union

EIN 41-0848711 • 501(c)14 • Babbitt, MN

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Profile

COMMUNITY CREDIT UNION

24 Commerce RoadBabbitt, MN 55706
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

96th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)14 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-275%

Higher net margin than 22% of similar nonprofits.

501(c)14 • <$500k nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$15,183

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

501(c)14 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

-100%

Faster asset growth than 95% of similar nonprofits.

501(c)14 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-78%

Faster revenue growth than 17% of similar nonprofits.

501(c)14 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,113,466 (-100%) from 2015

Liabilities

Down

$0

Down $12,814,900 (-100%) from 2015

Net Assets

Down

$0

Down $2,298,566 (-100%) from 2015

Operations
Liabilities / Revenue96th percentileNet Margin22nd percentile

Revenue

Down

$90,584

Down $327,781 (-78%) from 2015

Expenses

Down

$339,819

Down $133,164 (-28%) from 2015

Net Income

Down

-$249,235

Down $194,617 (-356%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $15,378,439Liabilities 2010: $12,987,466Net Assets 2010: $2,390,9732010Assets 2011: $14,903,352Liabilities 2011: $12,683,404Net Assets 2011: $2,219,9482011Assets 2012: $14,379,226Liabilities 2012: $12,132,133Net Assets 2012: $2,247,0932012Assets 2013: $14,572,463Liabilities 2013: $12,170,666Net Assets 2013: $2,401,7972013Assets 2014: $14,691,455Liabilities 2014: $12,338,271Net Assets 2014: $2,353,1842014Assets 2015: $15,113,466Liabilities 2015: $12,814,900Net Assets 2015: $2,298,5662015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,290,5972010Expenses 2011: $892,4122011Expenses 2012: $548,7662012Revenue 2013: $474,820Expenses 2013: $320,116Net Income 2013: $154,7042013Revenue 2014: $433,833Expenses 2014: $482,446Net Income 2014: -$48,6132014Revenue 2015: $418,365Expenses 2015: $472,983Net Income 2015: -$54,6182015Revenue 2016: $90,584Expenses 2016: $339,819Net Income 2016: -$249,2352016

Highlighted filing

2016

Revenue$90,584
Expenses$339,819
Net Income-$249,235
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$90,584
Expenses
$339,819
Net income
-$249,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.34$0.25
2015Detailed filing. Detailed filing data is available for this year.$15.1$12.8$2.30$0.42$0.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$14.7$12.3$2.35$0.43$0.48$0.05
2013Detailed filing. Detailed filing data is available for this year.$14.6$12.2$2.40$0.47$0.32$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$12.1$2.25$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$12.7$2.22$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$13.0$2.39$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 6, 2017
Return Version
2016v3.0
Gross Receipts
$90,584
Mission and Program Overview

Mission

COMMUNITY CREDIT UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,467,714--
Other Notes and Loans Receivable, Net$2,937,859--
Rtn Earn Endowment Incm Other Fnds$2,298,566--
Cash and Non-Interest-Bearing Accounts$1,458,314--
Land, Buildings, and Equipment, Net$68,506--
Prepaid Expenses and Deferred Charges$57,290--
Total Assets$15,113,466$0▼ $15,113,466
Other Assets Total$123,783--
Liabilities
Other Liabilities$12,812,411--
Accounts Payable and Accrued Expenses$2,489--
Total Liabilities$12,814,900$0▼ $12,814,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,298,566$0▼ $2,298,566
Total Liabilities and Net Assets / Fund Balance$15,113,466$0▼ $15,113,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,106$69,795$126,901
Equipment-$37,896$37,896
Land$11,400-$11,400
Other Assets Org$123,783--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna MuellerleileTreasureFT$15,183$15,183

Board Members and Trustees

NameTitle
Todd AhoPresident
Michael MackaiVice-president
Deb AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,351
Program Service Revenue
$45,583
Investment Income
$23,650
Other Revenue
$0
All Other Contributions
$21,351
Change in Net Assets
$-249,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,582
Salaries, Compensation, and Employee Benefits$62,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$246,498--$246,498
Other Salaries and Wages$58,170--$58,170
Depreciation Depletion$2,314$9,257-$11,571
Occupancy$7,049--$7,049
Payroll Taxes$4,758--$4,758
Office Expenses$3,783--$3,783
Advertising$1,719--$1,719
Benefits to Members$1,259--$1,259
Other Expenses$765--$765
Other Employee Benefits$50--$50
Total Functional Expenses$330,562$9,257$0$339,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Outstanding Shares$10,604,082
Undivided Earnings$1,822,750
Regular and Legal Reserve$385,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership consists of all persons regardless of age race color or creed.an individual must purchase one share to become a member.”

Member election for additional members Part VI line 7A

“Members of the credit union hold an annual meeting at which the officers are elected.”

Governing body decisions Part VI line 7B

“All governing changes are subject to approval of the members.”

Form 990 governing body review Part VI line 11

“The governing body does review the 990 at the monthly meeting for approval. Governing body will review documents at board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Policies are reviewed and resolved at the monthly meetings.”

CEO executive director top management comp Part VI line 15A

“The annual compensation of the director is determined at the annual meeting.”

Other officer or key employee compensation Part VI line 15B

“The compensation of the other officers is also determined at the annual meeting.”

Form 990 availability to public Part VI line 18

“The 990 and any other supplimental information is available at 24 commerce road babbitt, mn at any time for public viewing.”

Governing documents etc available to public Part VI line 19

“Government documents are available upon request at 24 commerce road.”

Filing and Contact Details

Filer

Filer Name
Babbitt Steelworkers Credit Union
EIN
41-0848711
Address
24 COMMERCE ROAD, BABBITT, MN 55706

Signing Officer

Name
Mark Krekelberg
Title
Manager
Phone
2183653131
Signed
2017-05-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Krekelberg
Formed
1960
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
D and D Accounting Inc
Address
747 EAST SHERIDAN STREET, ELY, MN 55731
Preparer
Daniel Przybylski
Phone
2183654853
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“All assets transfered to ely area credit union on 03/31/2016 to form one entity.”

List of other expenses Part IX line 24E

“See attached overflow statement page 2.”

Raw XML Appendix352 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURE
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IRS990/FormationYr01960
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt090584
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt068506
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IRS990/LoanOutstandingInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt02298566
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP CONSISTS OF ALL PERSONS REGARDLESS OF AGE RACE COLOR OR CREED.AN INDIVIDUAL MUST PURCHASE ONE SHARE TO BECOME A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE CREDIT UNION HOLD AN ANNUAL MEETING AT WHICH THE OFFICERS ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING CHANGES ARE SUBJECT TO APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES REVIEW THE 990 AT THE MONTHLY MEETING FOR APPROVAL. GOVERNING BODY WILL REVIEW DOCUMENTS AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES ARE REVIEWED AND RESOLVED AT THE MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ANNUAL COMPENSATION OF THE DIRECTOR IS DETERMINED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION OF THE OTHER OFFICERS IS ALSO DETERMINED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 990 AND ANY OTHER SUPPLIMENTAL INFORMATION IS AVAILABLE AT 24 COMMERCE ROAD BABBITT, MN AT ANY TIME FOR PUBLIC VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNMENT DOCUMENTS ARE AVAILABLE UPON REQUEST AT 24 COMMERCE ROAD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALL ASSETS TRANSFERED TO ELY AREA CREDIT UNION ON 03/31/2016 TO FORM ONE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SEE ATTACHED OVERFLOW STATEMENT PAGE 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10List of other expenses Part IX line 24e
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IRS990/TerminateOperationsInd0true
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IRS990/TotalAssetsGrp/BOYAmt015113466
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021351
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012814900
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012814900
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02298566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0330562
IRS990/TotalProgramServiceRevenueAmt045583
IRS990/TotalReportableCompFromOrgAmt015183
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090584
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015113466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KREKELBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183653131
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BABBITT STEELWORKERS CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0BABB
ReturnHeader/Filer/EIN0410848711
ReturnHeader/Filer/USAddress/AddressLine1Txt024 COMMERCE ROAD
ReturnHeader/Filer/USAddress/CityNm0BABBITT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034657998EA029A7D53B543D29549E92424F7F650
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034657998EA029A7D53B543D29549E92424F7F650
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04124902017128gav1ln5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.100.95.2
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTm012:16:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030417083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D AND D ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0747 EAST SHERIDAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055731
ReturnHeader/PreparerPersonGrp/PhoneNum02183654853
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL PRZYBYLSKI
ReturnHeader/ReturnTs02017-05-08T12:14:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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